|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAIDUAR
|
AS-09-007-003-001/119
()
|
0409007000NRG23180820220350224
|
18/08/2022
|
Sri Sikha Moni Hazarika
|
0409007WL019626
|
Sri Sikha Moni Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263277
|
|
Sri Sikha Moni Hazarika
|
()
|
|
2
|
CHAIDUAR
|
AS-09-007-003-001/128
()
|
0409007000NRG23180820220350226
|
18/08/2022
|
MONI HAZARIKA
|
0409007WL019626
|
MONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263253
|
|
MONI HAZARIKA
|
()
|
|
3
|
CHAIDUAR
|
AS-09-007-003-001/128
()
|
0409007000NRG23180820220350227
|
18/08/2022
|
SARAT HAZARIKA
|
0409007WL019626
|
SARAT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263216
|
|
SARAT HAZARIKA
|
()
|
|
4
|
CHAIDUAR
|
AS-09-007-003-001/128
()
|
0409007000NRG23180820220350225
|
18/08/2022
|
Sri Benudhar Hazarika
|
0409007WL019626
|
Sri Benudhar Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263210
|
|
Sri Benudhar Hazarika
|
()
|
|
5
|
CHAIDUAR
|
AS-09-007-003-001/1571
()
|
0409007000NRG23180820220350229
|
18/08/2022
|
Khema Hazarika
|
0409007WL019626
|
Khema Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263264
|
|
Khema Hazarika
|
()
|
|
6
|
CHAIDUAR
|
AS-09-007-003-001/1662
()
|
0409007000NRG23180820220350230
|
18/08/2022
|
MANJU BORAH
|
0409007WL019626
|
MANJU BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263221
|
|
MANJU BORAH
|
()
|
|
7
|
CHAIDUAR
|
AS-09-007-003-001/1662
()
|
0409007000NRG23180820220350231
|
18/08/2022
|
PREMA BORAH
|
0409007WL019626
|
PREMA BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263289
|
|
PREMA BORAH
|
()
|
|
8
|
CHAIDUAR
|
AS-09-007-003-001/1664
()
|
0409007000NRG23180820220350232
|
18/08/2022
|
SIKHA MONI BORAH
|
0409007WL019626
|
SIKHA MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263285
|
|
SIKHA MONI BORAH
|
()
|
|
9
|
CHAIDUAR
|
AS-09-007-003-001/1823
()
|
0409007000NRG23180820220350234
|
18/08/2022
|
JADAV HAZARIKA
|
0409007WL019626
|
JADAV HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263252
|
|
JADAV HAZARIKA
|
()
|
|
10
|
CHAIDUAR
|
AS-09-007-003-001/1823
()
|
0409007000NRG23180820220350235
|
18/08/2022
|
JOYA HAZARIKA
|
0409007WL019626
|
JOYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263250
|
|
JOYA HAZARIKA
|
()
|
|
11
|
CHAIDUAR
|
AS-09-007-003-001/197
()
|
0409007000NRG23180820220350236
|
18/08/2022
|
Sri Aruna Hazarika
|
0409007WL019626
|
Sri Aruna Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263290
|
|
Sri Aruna Hazarika
|
()
|
|
12
|
CHAIDUAR
|
AS-09-007-003-001/200
()
|
0409007000NRG23180820220350237
|
18/08/2022
|
Sri Puja Guwala
|
0409007WL019626
|
Sri Puja Guwala
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263284
|
|
Sri Puja Guwala
|
()
|
|
13
|
CHAIDUAR
|
AS-09-007-003-018/1626
()
|
0409007000NRG23180820220350238
|
18/08/2022
|
Smt. Purneswari Hazarika
|
0409007WL019626
|
Smt. Purneswari Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263279
|
|
Smt. Purneswari Hazarika
|
()
|
|
14
|
CHAIDUAR
|
AS-09-007-003-018/168
()
|
0409007000NRG23180820220350240
|
18/08/2022
|
Smt.Pramili Das
|
0409007WL019626
|
Smt.Pramili Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263283
|
|
Smt.Pramili Das
|
()
|
|
15
|
CHAIDUAR
|
AS-09-007-003-018/168
()
|
0409007000NRG23180820220350239
|
18/08/2022
|
Sri Bipul Das
|
0409007WL019626
|
Sri Bipul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263211
|
|
Sri Bipul Das
|
()
|
|
16
|
CHAIDUAR
|
AS-09-007-003-018/170
()
|
0409007000NRG23180820220350242
|
18/08/2022
|
Bhagabati Hazarika
|
0409007WL019626
|
Bhagabati Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263286
|
|
Bhagabati Hazarika
|
()
|
|
17
|
CHAIDUAR
|
AS-09-007-003-018/170
()
|
0409007000NRG23180820220350241
|
18/08/2022
|
Sri Bubul Hazarika
|
0409007WL019626
|
Sri Bubul Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263212
|
|
Sri Bubul Hazarika
|
()
|
|
18
|
CHAIDUAR
|
AS-09-007-003-018/171
()
|
0409007000NRG23180820220350244
|
18/08/2022
|
JAYAMOTI HAZARIKA
|
0409007WL019626
|
JAYAMOTI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263278
|
|
JAYAMOTI HAZARIKA
|
()
|
|
19
|
CHAIDUAR
|
AS-09-007-003-018/171
()
|
0409007000NRG23180820220350243
|
18/08/2022
|
Sri Moina Hazarika
|
0409007WL019626
|
Sri Moina Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263287
|
|
Sri Moina Hazarika
|
()
|
|
20
|
CHAIDUAR
|
AS-09-007-003-018/1890
()
|
0409007000NRG23180820220350246
|
18/08/2022
|
BHANI DAS
|
0409007WL019626
|
BHANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263209
|
|
BHANI DAS
|
()
|
|
21
|
CHAIDUAR
|
AS-09-007-003-018/1890
()
|
0409007000NRG23180820220350245
|
18/08/2022
|
JITEN DAS
|
0409007WL019626
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263222
|
|
JITEN DAS
|
()
|
|
22
|
CHAIDUAR
|
AS-09-007-003-018/1890
()
|
0409007000NRG23180820220350247
|
18/08/2022
|
KABITA DAS
|
0409007WL019626
|
KABITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263254
|
|
KABITA DAS
|
()
|
|
23
|
CHAIDUAR
|
AS-09-007-003-018/198
()
|
0409007000NRG23180820220350248
|
18/08/2022
|
Smt.Tora Saikia
|
0409007WL019626
|
Smt.Tora Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263213
|
|
Smt.Tora Saikia
|
()
|
|
24
|
CHAIDUAR
|
AS-09-007-003-018/211
()
|
0409007000NRG23180820220350250
|
18/08/2022
|
Sri Niru Das
|
0409007WL019626
|
Sri Niru Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263332
|
|
Sri Niru Das
|
()
|
|
25
|
CHAIDUAR
|
AS-09-007-003-018/216
()
|
0409007000NRG23180820220350252
|
18/08/2022
|
Sarubhani Das
|
0409007WL019626
|
Sarubhani Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263224
|
|
Sarubhani Das
|
()
|
|
26
|
CHAIDUAR
|
AS-09-007-003-018/216
()
|
0409007000NRG23180820220350251
|
18/08/2022
|
Sri Mintu Das
|
0409007WL019626
|
Sri Mintu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263282
|
|
Sri Mintu Das
|
()
|
|
27
|
CHAIDUAR
|
AS-09-007-003-018/217
()
|
0409007000NRG23180820220350254
|
18/08/2022
|
Sri Krishna Hazarika
|
0409007WL019626
|
Sri Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263214
|
|
Sri Krishna Hazarika
|
()
|
|
28
|
CHAIDUAR
|
AS-09-007-003-018/217
()
|
0409007000NRG23180820220350253
|
18/08/2022
|
Sri Srimanta Hazarika
|
0409007WL019626
|
Sri Srimanta Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263215
|
|
Sri Srimanta Hazarika
|
()
|
|
29
|
CHAIDUAR
|
AS-09-007-003-018/222
()
|
0409007000NRG23180820220350255
|
18/08/2022
|
Sri Junti Das
|
0409007WL019626
|
Sri Junti Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263265
|
|
Sri Junti Das
|
()
|
|
30
|
CHAIDUAR
|
AS-09-007-003-018/223
()
|
0409007000NRG23180820220350256
|
18/08/2022
|
Sri Ananta Borah
|
0409007WL019626
|
Sri Ananta Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263281
|
|
Sri Ananta Borah
|
()
|
|
31
|
CHAIDUAR
|
AS-09-007-003-018/225
()
|
0409007000NRG23180820220350258
|
18/08/2022
|
Pallabi Das
|
0409007WL019626
|
Pallabi Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263225
|
|
Pallabi Das
|
()
|
|
32
|
CHAIDUAR
|
AS-09-007-003-018/225
()
|
0409007000NRG23180820220350257
|
18/08/2022
|
Sri Anil Das
|
0409007WL019626
|
Sri Anil Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263217
|
|
Sri Anil Das
|
()
|
|
33
|
CHAIDUAR
|
AS-09-007-003-018/226
()
|
0409007000NRG23180820220350260
|
18/08/2022
|
Sri Dipak Hazarika
|
0409007WL019626
|
Sri Dipak Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263262
|
|
Sri Dipak Hazarika
|
()
|
|
34
|
CHAIDUAR
|
AS-09-007-003-018/226
()
|
0409007000NRG23180820220350259
|
18/08/2022
|
Sri Padumi Hazarika
|
0409007WL019626
|
Sri Padumi Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263280
|
|
Sri Padumi Hazarika
|
()
|
|
35
|
CHAIDUAR
|
AS-09-007-003-018/229
()
|
0409007000NRG23180820220350261
|
18/08/2022
|
Sri Rashmi Hazarika
|
0409007WL019626
|
Sri Rashmi Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263218
|
|
Sri Rashmi Hazarika
|
()
|
|
36
|
CHAIDUAR
|
AS-09-007-003-018/233
()
|
0409007000NRG23180820220350263
|
18/08/2022
|
Sri Mukut Das
|
0409007WL019626
|
Sri Mukut Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263261
|
|
Sri Mukut Das
|
()
|
|
37
|
CHAIDUAR
|
AS-09-007-003-018/233
()
|
0409007000NRG23180820220350262
|
18/08/2022
|
Sri Rupali Das
|
0409007WL019626
|
Sri Rupali Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263219
|
|
Sri Rupali Das
|
()
|
|
38
|
CHAIDUAR
|
AS-09-007-003-018/240
()
|
0409007000NRG23180820220350264
|
18/08/2022
|
Sri Sarat Hazarika
|
0409007WL019626
|
Sri Sarat Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263220
|
|
Sri Sarat Hazarika
|
()
|
|
39
|
CHAIDUAR
|
AS-09-007-003-018/240
()
|
0409007000NRG23180820220350265
|
18/08/2022
|
Sumitra Kaur Hazarika
|
0409007WL019626
|
Sumitra Kaur Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263256
|
|
Sumitra Kaur Hazarika
|
()
|
|
40
|
CHAIDUAR
|
AS-09-007-003-018/25
()
|
0409007000NRG23180820220350266
|
18/08/2022
|
Parasmoni Hazarika Kachari
|
0409007WL019626
|
Parasmoni Hazarika Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263276
|
|
Parasmoni Hazarika Kachari
|
()
|
|
41
|
CHAIDUAR
|
AS-09-007-004-014/1207
()
|
0409007000NRG23180820220351664
|
18/08/2022
|
DABASHRI NARZARY
|
0409007WL019758
|
DABASHRI NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263103
|
|
DABASHRI NARZARY
|
()
|
|
42
|
CHAIDUAR
|
AS-09-007-004-018/280
()
|
0409007000NRG23180820220351678
|
18/08/2022
|
Sri Ajen Basumatary
|
0409007WL019758
|
Sri Ajen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263207
|
|
Sri Ajen Basumatary
|
()
|
|
43
|
CHAIDUAR
|
AS-09-007-004-018/741
()
|
0409007000NRG23180820220351680
|
18/08/2022
|
Sri Baren Basumatary
|
0409007WL019758
|
Sri Baren Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263288
|
|
Sri Baren Basumatary
|
()
|
|
44
|
CHAIDUAR
|
AS-09-007-004-020/313
()
|
0409007000NRG23180820220351703
|
18/08/2022
|
Sri Chandra Brahma
|
0409007WL019758
|
Sri Chandra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263208
|
|
Sri Chandra Brahma
|
()
|
|
45
|
CHAIDUAR
|
AS-09-007-006-001/1094
()
|
0409007000NRG23170820220347034
|
18/08/2022
|
BENDRA BARAIK
|
0409007WL019325
|
BENDRA BARAIK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263099
|
|
BENDRA BARAIK
|
()
|
|
46
|
CHAIDUAR
|
AS-09-007-006-001/672
()
|
0409007000NRG23170820220348318
|
18/08/2022
|
Smt. Mina Tanti
|
0409007WL019429
|
Smt. Mina Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263096
|
|
Smt. Mina Tanti
|
()
|
|
47
|
CHAIDUAR
|
AS-09-007-006-002/1012
()
|
0409007000NRG23170820220348326
|
18/08/2022
|
Jogmohan Boraik
|
0409007WL019430
|
Jogmohan Boraik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263097
|
|
Jogmohan Boraik
|
()
|
|
48
|
CHAIDUAR
|
AS-09-007-006-002/1530
()
|
0409007000NRG23170820220347045
|
18/08/2022
|
Atobari Munda
|
0409007WL019327
|
Atobari Munda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263085
|
|
Atobari Munda
|
()
|
|
49
|
CHAIDUAR
|
AS-09-007-006-007/1118
()
|
0409007000NRG23170820220348334
|
18/08/2022
|
RITA MALO DAS
|
0409007WL019431
|
RITA MALO DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263098
|
|
RITA MALO DAS
|
()
|
|
50
|
CHAIDUAR
|
AS-09-007-006-007/1510
()
|
0409007000NRG23170820220348321
|
18/08/2022
|
Nipen Das
|
0409007WL019429
|
Nipen Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263084
|
|
Nipen Das
|
()
|
|
51
|
CHAIDUAR
|
AS-09-007-006-007/296
()
|
0409007000NRG23170820220348313
|
18/08/2022
|
Sabeta Das
|
0409007WL019428
|
Sabeta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263100
|
|
Sabeta Das
|
()
|
|
52
|
CHAIDUAR
|
AS-09-007-006-007/582
()
|
0409007000NRG23170820220348336
|
18/08/2022
|
Archana Das
|
0409007WL019431
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263101
|
|
Archana Das
|
()
|
|
53
|
CHAIDUAR
|
AS-09-007-006-008/1097
()
|
0409007000NRG23170820220348297
|
18/08/2022
|
DINAI DAS
|
0409007WL019426
|
DINAI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263105
|
|
DINAI DAS
|
()
|
|
54
|
CHAIDUAR
|
AS-09-007-006-008/1097
()
|
0409007000NRG23170820220348296
|
18/08/2022
|
sri sarumai das
|
0409007WL019426
|
sri sarumai das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263104
|
|
sri sarumai das
|
()
|
|
55
|
CHAIDUAR
|
AS-09-007-006-013/992
()
|
0409007000NRG23170820220347049
|
18/08/2022
|
Tularam Boro
|
0409007WL019327
|
Tularam Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263106
|
|
Tularam Boro
|
()
|
|
56
|
CHAIDUAR
|
AS-09-007-006-013/994
()
|
0409007000NRG23170820220348329
|
18/08/2022
|
Babilata kaman Pegu
|
0409007WL019430
|
Babilata kaman Pegu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263239
|
|
Babilata kaman Pegu
|
()
|
|
57
|
CHAIDUAR
|
AS-09-007-006-018/271
()
|
0409007000NRG23170820220348314
|
18/08/2022
|
Laban Basumatary
|
0409007WL019428
|
Laban Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263095
|
|
Laban Basumatary
|
()
|
|
58
|
CHAIDUAR
|
AS-09-007-006-018/273
()
|
0409007000NRG23170820220348316
|
18/08/2022
|
Sijen Basumatary
|
0409007WL019428
|
Sijen Basumatary
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263094
|
|
Sijen Basumatary
|
()
|
|
59
|
CHAIDUAR
|
AS-09-007-006-018/320
()
|
0409007000NRG23170820220348331
|
18/08/2022
|
SANDOBI NAYAK
|
0409007WL019430
|
SANDOBI NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263240
|
|
SANDOBI NAYAK
|
()
|
|
60
|
CHAIDUAR
|
AS-09-007-006-018/320
()
|
0409007000NRG23170820220348330
|
18/08/2022
|
Shankar Nayak
|
0409007WL019430
|
Shankar Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263087
|
|
Shankar Nayak
|
()
|
|
61
|
CHAIDUAR
|
AS-09-007-006-018/944
()
|
0409007000NRG23170820220348306
|
18/08/2022
|
Lalmoni Nayak
|
0409007WL019427
|
Lalmoni Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263241
|
|
Lalmoni Nayak
|
()
|
|
62
|
CHAIDUAR
|
AS-09-007-006-018/944
()
|
0409007000NRG23170820220348307
|
18/08/2022
|
Pabi Nayak
|
0409007WL019427
|
Pabi Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263086
|
|
Pabi Nayak
|
()
|
|
63
|
CHAIDUAR
|
AS-09-007-011-005/123
()
|
0409007000NRG23180820220351341
|
18/08/2022
|
MONMAYA BHUJEL
|
0409007WL019720
|
MONMAYA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263314
|
|
MONMAYA BHUJEL
|
()
|
|
64
|
CHAIDUAR
|
AS-09-007-011-005/128
()
|
0409007000NRG23180820220351342
|
18/08/2022
|
NIRU CHETRY
|
0409007WL019720
|
NIRU CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263070
|
|
NIRU CHETRY
|
()
|
|
65
|
CHAIDUAR
|
AS-09-007-011-008/131
()
|
0409007000NRG23180820220350007
|
18/08/2022
|
BIPIN RAJBONSHI
|
0409007WL019606
|
BIPIN RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263355
|
|
BIPIN RAJBONSHI
|
()
|
|
66
|
CHAIDUAR
|
AS-09-007-011-008/131
()
|
0409007000NRG23180820220350006
|
18/08/2022
|
Mrs Purnima Rajbansi
|
0409007WL019606
|
Mrs Purnima Rajbansi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263354
|
|
Mrs Purnima Rajbansi
|
()
|
|
67
|
CHAIDUAR
|
AS-09-007-011-008/214
()
|
0409007000NRG23180820220350008
|
18/08/2022
|
CHAMPA RAJBONSHI
|
0409007WL019606
|
CHAMPA RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263313
|
|
CHAMPA RAJBONSHI
|
()
|
|
68
|
CHAIDUAR
|
AS-09-007-011-008/224
()
|
0409007000NRG23180820220350009
|
18/08/2022
|
Rajib Rajbonshi
|
0409007WL019606
|
Rajib Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263312
|
|
Rajib Rajbonshi
|
()
|
|
69
|
CHAIDUAR
|
AS-09-007-011-008/225
()
|
0409007000NRG23180820220350010
|
18/08/2022
|
PAUL SINGKU
|
0409007WL019606
|
PAUL SINGKU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263356
|
|
PAUL SINGKU
|
()
|
|
70
|
CHAIDUAR
|
AS-09-007-011-008/707
()
|
0409007000NRG23180820220350011
|
18/08/2022
|
ILICHABA MARKI
|
0409007WL019606
|
ILICHABA MARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263246
|
|
ILICHABA MARKI
|
()
|
|
71
|
CHAIDUAR
|
AS-09-007-011-009/125
()
|
0409007000NRG23180820220351343
|
18/08/2022
|
Sri Rina Ganju
|
0409007WL019720
|
Sri Rina Ganju
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263066
|
|
Sri Rina Ganju
|
()
|
|
72
|
CHAIDUAR
|
AS-09-007-011-009/135
()
|
0409007000NRG23180820220350012
|
18/08/2022
|
MAKDALI MARKI
|
0409007WL019606
|
MAKDALI MARKI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263315
|
|
MAKDALI MARKI
|
()
|
|
73
|
CHAIDUAR
|
AS-09-007-011-009/140
()
|
0409007000NRG23180820220351344
|
18/08/2022
|
MENAKA DEVI
|
0409007WL019720
|
MENAKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263068
|
|
MENAKA DEVI
|
()
|
|
74
|
CHAIDUAR
|
AS-09-007-011-009/142
()
|
0409007000NRG23180820220350013
|
18/08/2022
|
GITA DEVI
|
0409007WL019606
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263309
|
|
GITA DEVI
|
()
|
|
75
|
CHAIDUAR
|
AS-09-007-011-009/145
()
|
0409007000NRG23180820220350015
|
18/08/2022
|
RUMI SAHU
|
0409007WL019606
|
RUMI SAHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263316
|
|
RUMI SAHU
|
()
|
|
76
|
CHAIDUAR
|
AS-09-007-011-009/234
()
|
0409007000NRG23180820220351346
|
18/08/2022
|
TARA LIMBU
|
0409007WL019720
|
TARA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263338
|
|
TARA LIMBU
|
()
|
|
77
|
CHAIDUAR
|
AS-09-007-011-009/25
()
|
0409007000NRG23180820220350016
|
18/08/2022
|
TILURUPA SARMAH
|
0409007WL019606
|
TILURUPA SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263302
|
|
TILURUPA SARMAH
|
()
|
|
78
|
CHAIDUAR
|
AS-09-007-011-009/254
()
|
0409007000NRG23180820220351347
|
18/08/2022
|
RENUKA GORTOLA
|
0409007WL019720
|
RENUKA GORTOLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263299
|
|
RENUKA GORTOLA
|
()
|
|
79
|
CHAIDUAR
|
AS-09-007-011-009/265
()
|
0409007000NRG23180820220351348
|
18/08/2022
|
RITA RAI
|
0409007WL019720
|
RITA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263352
|
|
RITA RAI
|
()
|
|
80
|
CHAIDUAR
|
AS-09-007-011-009/266
()
|
0409007000NRG23180820220351349
|
18/08/2022
|
RITA LIMBU
|
0409007WL019720
|
RITA LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263069
|
|
RITA LIMBU
|
()
|
|
81
|
CHAIDUAR
|
AS-09-007-011-009/267
()
|
0409007000NRG23180820220350017
|
18/08/2022
|
BEDA KUMARI LIMBU
|
0409007WL019606
|
BEDA KUMARI LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263320
|
|
BEDA KUMARI LIMBU
|
()
|
|
82
|
CHAIDUAR
|
AS-09-007-011-009/267
()
|
0409007000NRG23180820220350018
|
18/08/2022
|
NIRA BAHADUR LIMBU
|
0409007WL019606
|
NIRA BAHADUR LIMBU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263349
|
|
NIRA BAHADUR LIMBU
|
()
|
|
83
|
CHAIDUAR
|
AS-09-007-011-009/268
()
|
0409007000NRG23180820220350019
|
18/08/2022
|
DIPALI KURMI
|
0409007WL019606
|
DIPALI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263266
|
|
DIPALI KURMI
|
()
|
|
84
|
CHAIDUAR
|
AS-09-007-011-009/268
()
|
0409007000NRG23180820220350020
|
18/08/2022
|
PARBATI KURMI
|
0409007WL019606
|
PARBATI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263337
|
|
PARBATI KURMI
|
()
|
|
85
|
CHAIDUAR
|
AS-09-007-011-009/270
()
|
0409007000NRG23180820220351350
|
18/08/2022
|
RASHMI RAI
|
0409007WL019720
|
RASHMI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263067
|
|
RASHMI RAI
|
()
|
|
86
|
CHAIDUAR
|
AS-09-007-011-009/271
()
|
0409007000NRG23180820220351351
|
18/08/2022
|
PUJA THAPA
|
0409007WL019720
|
PUJA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263248
|
|
PUJA THAPA
|
()
|
|
87
|
CHAIDUAR
|
AS-09-007-011-009/280
()
|
0409007000NRG23180820220351353
|
18/08/2022
|
BISHNUMYAA CHARALI THAPA
|
0409007WL019720
|
BISHNUMYAA CHARALI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263319
|
|
BISHNUMYAA CHARALI THAPA
|
()
|
|
88
|
CHAIDUAR
|
AS-09-007-011-009/283
()
|
0409007000NRG23180820220351354
|
18/08/2022
|
SUMA SARKAR MANDAL
|
0409007WL019720
|
SUMA SARKAR MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263247
|
|
SUMA SARKAR MANDAL
|
()
|
|
89
|
CHAIDUAR
|
AS-09-007-011-009/291
()
|
0409007000NRG23180820220350022
|
18/08/2022
|
NIRMALA DEVI SARMAH
|
0409007WL019606
|
NIRMALA DEVI SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263344
|
|
NIRMALA DEVI SARMAH
|
()
|
|
90
|
CHAIDUAR
|
AS-09-007-011-009/291
()
|
0409007000NRG23180820220350021
|
18/08/2022
|
TANKA SHARMA
|
0409007WL019606
|
TANKA SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263335
|
|
TANKA SHARMA
|
()
|
|
91
|
CHAIDUAR
|
AS-09-007-011-009/297
()
|
0409007000NRG23180820220350023
|
18/08/2022
|
NIKI RAI
|
0409007WL019606
|
NIKI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263341
|
|
NIKI RAI
|
()
|
|
92
|
CHAIDUAR
|
AS-09-007-011-009/299
()
|
0409007000NRG23180820220351355
|
18/08/2022
|
SUMITRA RAI
|
0409007WL019720
|
SUMITRA RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263065
|
|
SUMITRA RAI
|
()
|
|
93
|
CHAIDUAR
|
AS-09-007-011-009/396
()
|
0409007000NRG23180820220350024
|
18/08/2022
|
SMT JAGA MAYA PRADHAN
|
0409007WL019606
|
SMT JAGA MAYA PRADHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263245
|
|
SMT JAGA MAYA PRADHAN
|
()
|
|
94
|
CHAIDUAR
|
AS-09-007-011-009/63
()
|
0409007000NRG23180820220350025
|
18/08/2022
|
Sri Narayan Giri
|
0409007WL019606
|
Sri Narayan Giri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263274
|
|
Sri Narayan Giri
|
()
|
|
95
|
CHAIDUAR
|
AS-09-007-011-009/70
()
|
0409007000NRG23180820220351357
|
18/08/2022
|
Smt. Mamata Rai
|
0409007WL019720
|
Smt. Mamata Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263351
|
|
Smt. Mamata Rai
|
()
|
|
96
|
CHAIDUAR
|
AS-09-007-011-009/78
()
|
0409007000NRG23180820220351358
|
18/08/2022
|
GITA DEVI
|
0409007WL019720
|
GITA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263339
|
|
GITA DEVI
|
()
|
|
97
|
CHAIDUAR
|
AS-09-007-011-009/94
()
|
0409007000NRG23180820220351359
|
18/08/2022
|
NARAYAN SHARMA
|
0409007WL019720
|
NARAYAN SHARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263348
|
|
NARAYAN SHARMA
|
()
|
|
98
|
CHAIDUAR
|
AS-09-007-011-010/10
()
|
0409007000NRG23180820220351360
|
18/08/2022
|
Ghanamaya Thapa
|
0409007WL019720
|
Ghanamaya Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263336
|
|
Ghanamaya Thapa
|
()
|
|
99
|
CHAIDUAR
|
AS-09-007-011-010/110
()
|
0409007000NRG23180820220351362
|
18/08/2022
|
GOPAL THAPA
|
0409007WL019720
|
GOPAL THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263340
|
|
GOPAL THAPA
|
()
|
|
100
|
CHAIDUAR
|
AS-09-007-011-010/12
()
|
0409007000NRG23180820220350027
|
18/08/2022
|
Pushpa Rana Magar
|
0409007WL019606
|
Pushpa Rana Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263317
|
|
Pushpa Rana Magar
|
()
|
|
101
|
CHAIDUAR
|
AS-09-007-011-010/12
()
|
0409007000NRG23180820220350026
|
18/08/2022
|
Sri Dambar Bahadur Mogor
|
0409007WL019606
|
Sri Dambar Bahadur Mogor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263270
|
|
Sri Dambar Bahadur Mogor
|
()
|
|
102
|
CHAIDUAR
|
AS-09-007-011-010/120
()
|
0409007000NRG23180820220351364
|
18/08/2022
|
KHAGESWARI BHUJEL
|
0409007WL019720
|
KHAGESWARI BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263353
|
|
KHAGESWARI BHUJEL
|
()
|
|
103
|
CHAIDUAR
|
AS-09-007-011-010/124
()
|
0409007000NRG23180820220351365
|
18/08/2022
|
Chitra Bahadur Thapa
|
0409007WL019720
|
Chitra Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263346
|
|
Chitra Bahadur Thapa
|
()
|
|
104
|
CHAIDUAR
|
AS-09-007-011-010/16
()
|
0409007000NRG23180820220351367
|
18/08/2022
|
Krishna Thapa
|
0409007WL019720
|
Krishna Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263345
|
|
Krishna Thapa
|
()
|
|
105
|
CHAIDUAR
|
AS-09-007-011-010/16
()
|
0409007000NRG23180820220351366
|
18/08/2022
|
Smt. Kamala Devi
|
0409007WL019720
|
Smt. Kamala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263271
|
|
Smt. Kamala Devi
|
()
|
|
106
|
CHAIDUAR
|
AS-09-007-011-010/20
()
|
0409007000NRG23180820220351368
|
18/08/2022
|
Sushila Kurmi
|
0409007WL019720
|
Sushila Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263334
|
|
Sushila Kurmi
|
()
|
|
107
|
CHAIDUAR
|
AS-09-007-011-010/26
()
|
0409007000NRG23180820220351369
|
18/08/2022
|
Smt. Usharani Thapa
|
0409007WL019720
|
Smt. Usharani Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263268
|
|
Smt. Usharani Thapa
|
()
|
|
108
|
CHAIDUAR
|
AS-09-007-011-010/31
()
|
0409007000NRG23180820220351370
|
18/08/2022
|
Smt. Dipa Sharma
|
0409007WL019720
|
Smt. Dipa Sharma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263272
|
|
Smt. Dipa Sharma
|
()
|
|
109
|
CHAIDUAR
|
AS-09-007-011-010/55
()
|
0409007000NRG23180820220350031
|
18/08/2022
|
SABITRI RAI
|
0409007WL019606
|
SABITRI RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263347
|
|
SABITRI RAI
|
()
|
|
110
|
CHAIDUAR
|
AS-09-007-011-010/6
()
|
0409007000NRG23180820220351372
|
18/08/2022
|
RANAMAYA THAPA
|
0409007WL019720
|
RANAMAYA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263321
|
|
RANAMAYA THAPA
|
()
|
|
111
|
CHAIDUAR
|
AS-09-007-011-010/6
()
|
0409007000NRG23180820220351371
|
18/08/2022
|
Sri Til Bahadur Thapa
|
0409007WL019720
|
Sri Til Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263269
|
|
Sri Til Bahadur Thapa
|
()
|
|
112
|
CHAIDUAR
|
AS-09-007-011-010/81
()
|
0409007000NRG23180820220351374
|
18/08/2022
|
Samkriti Samal
|
0409007WL019720
|
Samkriti Samal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263307
|
|
Samkriti Samal
|
()
|
|
113
|
CHAIDUAR
|
AS-09-007-011-010/88
()
|
0409007000NRG23180820220351375
|
18/08/2022
|
Jamuna Rai
|
0409007WL019720
|
Jamuna Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263350
|
|
Jamuna Rai
|
()
|
|
114
|
CHAIDUAR
|
AS-09-007-011-011/27
()
|
0409007000NRG23180820220350033
|
18/08/2022
|
Sri Dil Bahadur Adhikary
|
0409007WL019606
|
Sri Dil Bahadur Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263301
|
|
Sri Dil Bahadur Adhikary
|
()
|
|
115
|
CHAIDUAR
|
AS-09-007-011-011/49
()
|
0409007000NRG23180820220350034
|
18/08/2022
|
Smt. Tejimala Devi
|
0409007WL019606
|
Smt. Tejimala Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263306
|
|
Smt. Tejimala Devi
|
()
|
|
116
|
CHAIDUAR
|
AS-09-007-011-011/95
()
|
0409007000NRG23180820220350035
|
18/08/2022
|
Sri Jar Bahadur Koirala
|
0409007WL019606
|
Sri Jar Bahadur Koirala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263300
|
|
Sri Jar Bahadur Koirala
|
()
|
|
117
|
CHAIDUAR
|
AS-09-007-011-013/21
()
|
0409007000NRG23180820220351378
|
18/08/2022
|
BHAGIRATHI GHIMIRE
|
0409007WL019720
|
BHAGIRATHI GHIMIRE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263073
|
|
BHAGIRATHI GHIMIRE
|
()
|
|
118
|
CHAIDUAR
|
AS-09-007-011-013/21
()
|
0409007000NRG23180820220350036
|
18/08/2022
|
Smt. Jashoda Devi
|
0409007WL019606
|
Smt. Jashoda Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263074
|
|
Smt. Jashoda Devi
|
()
|
|
119
|
CHAIDUAR
|
AS-09-007-011-013/240
()
|
0409007000NRG23180820220351379
|
18/08/2022
|
CHANDRA KALA
|
0409007WL019720
|
CHANDRA KALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263308
|
|
CHANDRA KALA
|
()
|
|
120
|
CHAIDUAR
|
AS-09-007-011-013/44
()
|
0409007000NRG23180820220350037
|
18/08/2022
|
Smt. Ganga Devi
|
0409007WL019606
|
Smt. Ganga Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263275
|
|
Smt. Ganga Devi
|
()
|
|
121
|
CHAIDUAR
|
AS-09-007-011-013/78
()
|
0409007000NRG23180820220351380
|
18/08/2022
|
Smt. Dambar Kumari Chetry
|
0409007WL019720
|
Smt. Dambar Kumari Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263075
|
|
Smt. Dambar Kumari Chetry
|
()
|
|
122
|
CHAIDUAR
|
AS-09-007-011-016/140
()
|
0409007000NRG23180820220351383
|
18/08/2022
|
AJANTA THAPA
|
0409007WL019720
|
AJANTA THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263072
|
|
AJANTA THAPA
|
()
|
|
123
|
CHAIDUAR
|
AS-09-007-011-016/159
()
|
0409007000NRG23180820220351385
|
18/08/2022
|
Rashmi Thapa Marapashe
|
0409007WL019720
|
Rashmi Thapa Marapashe
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263333
|
|
Rashmi Thapa Marapashe
|
()
|
|
124
|
CHAIDUAR
|
AS-09-007-011-016/159
()
|
0409007000NRG23180820220351384
|
18/08/2022
|
Sri Bikash Thapa
|
0409007WL019720
|
Sri Bikash Thapa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263071
|
|
Sri Bikash Thapa
|
()
|
|
125
|
CHAIDUAR
|
AS-09-007-013-011/15
()
|
0409007000NRG23170820220347659
|
18/08/2022
|
Sri Puran Tanti
|
0409007WL019355
|
Sri Puran Tanti
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263258
|
|
Sri Puran Tanti
|
()
|
|
126
|
CHAIDUAR
|
AS-09-007-013-016/86
()
|
0409007000NRG23170820220347660
|
18/08/2022
|
BINA BORAH
|
0409007WL019355
|
BINA BORAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263255
|
|
BINA BORAH
|
()
|
|
127
|
CHAIDUAR
|
AS-09-007-013-018/65
()
|
0409007000NRG23170820220347674
|
18/08/2022
|
LAKHESWAR NAYAK
|
0409007WL019356
|
LAKHESWAR NAYAK
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263102
|
|
LAKHESWAR NAYAK
|
()
|
|
128
|
CHAIDUAR
|
AS-09-007-013-019/104
()
|
0409007000NRG23170820220347675
|
18/08/2022
|
BASANTI GUWALA
|
0409007WL019356
|
BASANTI GUWALA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263251
|
|
BASANTI GUWALA
|
()
|
|
129
|
CHAIDUAR
|
AS-09-007-013-019/107
()
|
0409007000NRG23170820220347678
|
18/08/2022
|
RUNU KAMAN NEOG
|
0409007WL019357
|
RUNU KAMAN NEOG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263259
|
|
RUNU KAMAN NEOG
|
()
|
|
130
|
CHAIDUAR
|
AS-09-007-013-019/21
()
|
0409007000NRG23170820220347662
|
18/08/2022
|
Tileswar Borah
|
0409007WL019355
|
Tileswar Borah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263260
|
|
Tileswar Borah
|
()
|
|
131
|
CHAIDUAR
|
AS-09-007-013-019/22
()
|
0409007000NRG23170820220347680
|
18/08/2022
|
Smt Rupjyoti Bora Phukan
|
0409007WL019357
|
Smt Rupjyoti Bora Phukan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263263
|
|
Smt Rupjyoti Bora Phukan
|
()
|
|
132
|
CHAIDUAR
|
AS-09-007-013-019/51
()
|
0409007000NRG23170820220347676
|
18/08/2022
|
Smt. Dipali Nayak
|
0409007WL019356
|
Smt. Dipali Nayak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263223
|
|
Smt. Dipali Nayak
|
()
|
|
133
|
CHAIDUAR
|
AS-09-007-013-021/89
()
|
0409007000NRG23170820220347682
|
18/08/2022
|
SUNITA DARJEE
|
0409007WL019357
|
SUNITA DARJEE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263257
|
|
SUNITA DARJEE
|
()
|
|
134
|
CHAIDUAR
|
AS-09-007-014-003/1079
()
|
0409007000NRG23180820220351632
|
18/08/2022
|
Manik Baruah
|
0409007WL019751
|
Manik Baruah
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263304
|
|
Manik Baruah
|
()
|
|
135
|
CHAIDUAR
|
AS-09-007-014-007/100
()
|
0409007000NRG23180820220351659
|
18/08/2022
|
GAMINI KARDONG
|
0409007WL019757
|
GAMINI KARDONG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263318
|
|
GAMINI KARDONG
|
()
|
|
136
|
CHAIDUAR
|
AS-09-007-014-007/1015
()
|
0409007000NRG23180820220351640
|
18/08/2022
|
Sri Lakan Payeng
|
0409007WL019753
|
Sri Lakan Payeng
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263078
|
|
Sri Lakan Payeng
|
()
|
|
137
|
CHAIDUAR
|
AS-09-007-014-007/1368
()
|
0409007000NRG23180820220351647
|
18/08/2022
|
GHANASHYAM PAYENG
|
0409007WL019755
|
GHANASHYAM PAYENG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263273
|
|
GHANASHYAM PAYENG
|
()
|
|
138
|
CHAIDUAR
|
AS-09-007-014-007/181
()
|
0409007000NRG23180820220351653
|
18/08/2022
|
Sri Phanidhar Payeng
|
0409007WL019756
|
Sri Phanidhar Payeng
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263080
|
|
Sri Phanidhar Payeng
|
()
|
|
139
|
CHAIDUAR
|
AS-09-007-014-007/1841
()
|
0409007000NRG23180820220351654
|
18/08/2022
|
MANESHWARI NARAH
|
0409007WL019756
|
MANESHWARI NARAH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263298
|
|
MANESHWARI NARAH
|
()
|
|
140
|
CHAIDUAR
|
AS-09-007-014-007/281
()
|
0409007000NRG23180820220351641
|
18/08/2022
|
Sri Lakheswar Taid
|
0409007WL019753
|
Sri Lakheswar Taid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263242
|
|
Sri Lakheswar Taid
|
()
|
|
141
|
CHAIDUAR
|
AS-09-007-014-008/363
()
|
0409007000NRG23180820220351642
|
18/08/2022
|
Sri Phanidhar Mili
|
0409007WL019753
|
Sri Phanidhar Mili
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263310
|
|
Sri Phanidhar Mili
|
()
|
|
142
|
CHAIDUAR
|
AS-09-007-014-008/655
()
|
0409007000NRG23180820220351655
|
18/08/2022
|
Smt. Deepa Taye
|
0409007WL019756
|
Smt. Deepa Taye
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263311
|
|
Smt. Deepa Taye
|
()
|
|
143
|
CHAIDUAR
|
AS-09-007-014-008/716
()
|
0409007000NRG23180820220351649
|
18/08/2022
|
MANGALSING TAYE
|
0409007WL019755
|
MANGALSING TAYE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263076
|
|
MANGALSING TAYE
|
()
|
|
144
|
CHAIDUAR
|
AS-09-007-014-008/842
()
|
0409007000NRG23180820220351656
|
18/08/2022
|
Sri Dilip Patgiri
|
0409007WL019756
|
Sri Dilip Patgiri
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263077
|
|
Sri Dilip Patgiri
|
()
|
|
145
|
CHAIDUAR
|
AS-09-007-014-008/850
()
|
0409007000NRG23180820220351660
|
18/08/2022
|
FIROJ PATGIRI
|
0409007WL019757
|
FIROJ PATGIRI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263305
|
|
FIROJ PATGIRI
|
()
|
|
146
|
CHAIDUAR
|
AS-09-007-014-009/1073
()
|
0409007000NRG23180820220351661
|
18/08/2022
|
LINKAN CHINTE
|
0409007WL019757
|
LINKAN CHINTE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263343
|
|
LINKAN CHINTE
|
()
|
|
147
|
CHAIDUAR
|
AS-09-007-014-009/190
()
|
0409007000NRG23180820220351650
|
18/08/2022
|
Smt. Maideswari Pahadi
|
0409007WL019755
|
Smt. Maideswari Pahadi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263079
|
|
Smt. Maideswari Pahadi
|
()
|
|
148
|
CHAIDUAR
|
AS-09-007-014-009/676
()
|
0409007000NRG23180820220351657
|
18/08/2022
|
DEEPAK TELENGA
|
0409007WL019756
|
DEEPAK TELENGA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263303
|
|
DEEPAK TELENGA
|
()
|
|
149
|
CHAIDUAR
|
AS-09-007-014-009/677
()
|
0409007000NRG23180820220351658
|
18/08/2022
|
jyotish chinte
|
0409007WL019756
|
jyotish chinte
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263342
|
|
jyotish chinte
|
()
|
|
150
|
CHAIDUAR
|
AS-09-007-014-009/679
()
|
0409007000NRG23180820220351651
|
18/08/2022
|
JAGAT TAYE
|
0409007WL019755
|
JAGAT TAYE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263249
|
|
JAGAT TAYE
|
()
|
|
151
|
CHAIDUAR
|
AS-09-007-014-011/1084
()
|
0409007000NRG23180820220351662
|
18/08/2022
|
Durga Maya Devi
|
0409007WL019757
|
Durga Maya Devi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263081
|
|
Durga Maya Devi
|
()
|
|
152
|
CHAIDUAR
|
AS-09-007-014-011/1379
()
|
0409007000NRG23180820220351635
|
18/08/2022
|
KHAGESWARI DEVI
|
0409007WL019751
|
KHAGESWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263082
|
|
KHAGESWARI DEVI
|
()
|
|
153
|
CHAIDUAR
|
AS-09-007-014-011/1917
()
|
0409007000NRG23180820220351636
|
18/08/2022
|
Dinesh kurmi
|
0409007WL019751
|
Dinesh kurmi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263083
|
|
Dinesh kurmi
|
()
|
|
154
|
CHAIDUAR
|
AS-09-007-014-013/499
()
|
0409007000NRG23180820220351652
|
18/08/2022
|
Sri Liladhar Luitel
|
0409007WL019755
|
Sri Liladhar Luitel
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263244
|
|
Sri Liladhar Luitel
|
()
|
|
155
|
CHAIDUAR
|
AS-09-007-014-015/1435
()
|
0409007000NRG23180820220351637
|
18/08/2022
|
JUNU DOLEY KARDONG
|
0409007WL019751
|
JUNU DOLEY KARDONG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263243
|
|
JUNU DOLEY KARDONG
|
()
|
|
156
|
CHAIDUAR
|
AS-09-007-017-011/1197
()
|
0409007000NRG23180820220351191
|
18/08/2022
|
JUNALI ORANG
|
0409007WL019712
|
JUNALI ORANG
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263064
|
|
JUNALI ORANG
|
()
|
|
157
|
CHAIDUAR
|
AS-09-007-017-011/2215
()
|
0409007000NRG23180820220351192
|
18/08/2022
|
Jogendra Rai
|
0409007WL019712
|
Jogendra Rai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263267
|
|
Jogendra Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276632
|
276632
|
|
|
|
|
|
|
|
|
158
|
CHAIDUAR
|
AS-09-007-006-002/1554
()
|
0409007000NRG23170820220347046
|
18/08/2022
|
Sushina Tanti
|
0409007WL019327
|
Sushina Tanti
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263169
|
|
Sushina Tanti
|
()
|
|
159
|
CHAIDUAR
|
AS-09-007-006-002/528
()
|
0409007000NRG23170820220348287
|
18/08/2022
|
Sudarshan Baraik
|
0409007WL019425
|
Sudarshan Baraik
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263166
|
|
Sudarshan Baraik
|
()
|
|
160
|
CHAIDUAR
|
AS-09-007-006-008/1178
()
|
0409007000NRG23170820220348291
|
18/08/2022
|
JOYKANTA DAS
|
0409007WL019425
|
JOYKANTA DAS
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263167
|
|
JOYKANTA DAS
|
()
|
|
161
|
CHAIDUAR
|
AS-09-007-006-020/1201
()
|
0409007000NRG23170820220347044
|
18/08/2022
|
PRADIP KAKATI
|
0409007WL019326
|
PRADIP KAKATI
|
00176
|
IDIB000R537
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263168
|
|
PRADIP KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
162
|
CHAIDUAR
|
AS-09-007-004-027/1549
()
|
0409007000NRG23180820220351709
|
18/08/2022
|
Sri Mangalasingh Basumatary
|
0409007WL019758
|
Sri Mangalasingh Basumatary
|
00176
|
IDIB000T544
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263294
|
|
Sri Mangalasingh Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
163
|
CHAIDUAR
|
AS-09-007-004-014/1213
()
|
0409007000NRG23180820220351666
|
18/08/2022
|
Smt Pranita Narzary
|
0409007WL019758
|
Smt Pranita Narzary
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263205
|
|
Smt Pranita Narzary
|
()
|
|
164
|
CHAIDUAR
|
AS-09-007-004-018/1615-B
()
|
0409007000NRG23180820220351675
|
18/08/2022
|
JUNGSAR BASUMATARY
|
0409007WL019758
|
JUNGSAR BASUMATARY
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263176
|
|
JUNGSAR BASUMATARY
|
()
|
|
165
|
CHAIDUAR
|
AS-09-007-004-020/1343
()
|
0409007000NRG23180820220351699
|
18/08/2022
|
Rameswari Hajoary
|
0409007WL019758
|
Rameswari Hajoary
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263175
|
|
Rameswari Hajoary
|
()
|
|
166
|
CHAIDUAR
|
AS-09-007-004-020/1374
()
|
0409007000NRG23180820220351700
|
18/08/2022
|
SRI. BISWAPURNA DAIMARY
|
0409007WL019758
|
SRI. BISWAPURNA DAIMARY
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263202
|
|
SRI. BISWAPURNA DAIMARY
|
()
|
|
167
|
CHAIDUAR
|
AS-09-007-004-020/327
()
|
0409007000NRG23180820220351708
|
18/08/2022
|
Sanjib Gayari
|
0409007WL019758
|
Sanjib Gayari
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263204
|
|
Sanjib Gayari
|
()
|
|
168
|
CHAIDUAR
|
AS-09-007-004-020/327
()
|
0409007000NRG23180820220351707
|
18/08/2022
|
Sri Lakhan Gayari
|
0409007WL019758
|
Sri Lakhan Gayari
|
00354
|
PUNB0205220
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263203
|
|
Sri Lakhan Gayari
|
()
|
|
169
|
CHAIDUAR
|
AS-09-007-006-002/1140
()
|
0409007000NRG23170820220348283
|
18/08/2022
|
AKASH SAWRA
|
0409007WL019425
|
AKASH SAWRA
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263206
|
|
AKASH SAWRA
|
()
|
|
170
|
CHAIDUAR
|
AS-09-007-006-002/1140
()
|
0409007000NRG23170820220348282
|
18/08/2022
|
SRI DURGA SOWRA
|
0409007WL019425
|
SRI DURGA SOWRA
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263170
|
|
SRI DURGA SOWRA
|
()
|
|
171
|
CHAIDUAR
|
AS-09-007-006-002/1142
()
|
0409007000NRG23170820220348299
|
18/08/2022
|
SRI LILMONI MUNDA
|
0409007WL019427
|
SRI LILMONI MUNDA
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263174
|
|
SRI LILMONI MUNDA
|
()
|
|
172
|
CHAIDUAR
|
AS-09-007-006-002/1170
()
|
0409007000NRG23170820220348292
|
18/08/2022
|
SRI DULARI DHANUAR
|
0409007WL019426
|
SRI DULARI DHANUAR
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263171
|
|
SRI DULARI DHANUAR
|
()
|
|
173
|
CHAIDUAR
|
AS-09-007-006-002/212
()
|
0409007000NRG23170820220348304
|
18/08/2022
|
Radheshyam Boraik
|
0409007WL019427
|
Radheshyam Boraik
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263173
|
|
Radheshyam Boraik
|
()
|
|
174
|
CHAIDUAR
|
AS-09-007-006-002/928
()
|
0409007000NRG23170820220348295
|
18/08/2022
|
Mukesh Karmakar
|
0409007WL019426
|
Mukesh Karmakar
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263293
|
|
Mukesh Karmakar
|
()
|
|
175
|
CHAIDUAR
|
AS-09-007-006-003/1584
()
|
0409007000NRG23170820220347039
|
18/08/2022
|
Ranjit Tanti
|
0409007WL019325
|
Ranjit Tanti
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263172
|
|
Ranjit Tanti
|
()
|
|
176
|
CHAIDUAR
|
AS-09-007-013-014/16
()
|
0409007000NRG23170820220347669
|
18/08/2022
|
Somaru Khariya
|
0409007WL019356
|
Somaru Khariya
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263291
|
|
Somaru Khariya
|
()
|
|
177
|
CHAIDUAR
|
AS-09-007-013-019/56
()
|
0409007000NRG23170820220347666
|
18/08/2022
|
Smt. Lakhi Bhuyan
|
0409007WL019355
|
Smt. Lakhi Bhuyan
|
00354
|
PUNB0205220
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263292
|
|
Smt. Lakhi Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
178
|
CHAIDUAR
|
AS-09-007-003-001/131
()
|
0409007000NRG23180820220350228
|
18/08/2022
|
Smt. Chitra Saikia
|
0409007WL019626
|
Smt. Chitra Saikia
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905263179
|
|
MRS CHITRA SAIKIA
|
()
|
|
179
|
CHAIDUAR
|
AS-09-007-003-001/1664
()
|
0409007000NRG23180820220350233
|
18/08/2022
|
AJOY BORAH
|
0409007WL019626
|
AJOY BORAH
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905263226
|
|
MR AJOY BORAH
|
()
|
|
180
|
CHAIDUAR
|
AS-09-007-004-014/1207
()
|
0409007000NRG23180820220351663
|
18/08/2022
|
JITEN NARZARY
|
0409007WL019758
|
JITEN NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263113
|
|
MR JITEN NARZARY
|
()
|
|
181
|
CHAIDUAR
|
AS-09-007-004-014/1207
()
|
0409007000NRG23180820220351665
|
18/08/2022
|
Sunita Basumatary Narzary
|
0409007WL019758
|
Sunita Basumatary Narzary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263185
|
|
MISS SUNITA BASUMATARY
|
()
|
|
182
|
CHAIDUAR
|
AS-09-007-004-014/1213
()
|
0409007000NRG23180820220351667
|
18/08/2022
|
DIPAK NARZARY
|
0409007WL019758
|
DIPAK NARZARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263107
|
|
MR DIPAK NARZARY
|
()
|
|
183
|
CHAIDUAR
|
AS-09-007-004-018/1
()
|
0409007000NRG23180820220351668
|
18/08/2022
|
Manendra Goyary
|
0409007WL019758
|
Manendra Goyary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263123
|
|
MR MANENDRA GOYARY
|
()
|
|
184
|
CHAIDUAR
|
AS-09-007-004-018/1055
()
|
0409007000NRG23180820220351670
|
18/08/2022
|
Gautam Goyary
|
0409007WL019758
|
Gautam Goyary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263328
|
|
MR GAUTAMGOYARY GOYARY
|
()
|
|
185
|
CHAIDUAR
|
AS-09-007-004-018/1392
()
|
0409007000NRG23180820220351672
|
18/08/2022
|
Jagen Brahma
|
0409007WL019758
|
Jagen Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263090
|
|
MR JAGEN BRAHMA
|
()
|
|
186
|
CHAIDUAR
|
AS-09-007-004-018/1392
()
|
0409007000NRG23180820220351671
|
18/08/2022
|
KABITA BRAHMA
|
0409007WL019758
|
KABITA BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263183
|
|
MRS KABITA BRAHMA
|
()
|
|
187
|
CHAIDUAR
|
AS-09-007-004-018/1613
()
|
0409007000NRG23180820220351674
|
18/08/2022
|
JUNU BASUMATARY
|
0409007WL019758
|
JUNU BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263331
|
|
MRS JUNU BASUMATARY
|
()
|
|
188
|
CHAIDUAR
|
AS-09-007-004-018/1613
()
|
0409007000NRG23180820220351673
|
18/08/2022
|
SRI BIRON BASUMATARY
|
0409007WL019758
|
SRI BIRON BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263124
|
|
MR BIRON BASUMATARY
|
()
|
|
189
|
CHAIDUAR
|
AS-09-007-004-018/1620-B
()
|
0409007000NRG23180820220351676
|
18/08/2022
|
ALAKHA BASUMATARY
|
0409007WL019758
|
ALAKHA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263184
|
|
MRS ALAKHA BASUMATARY
|
()
|
|
190
|
CHAIDUAR
|
AS-09-007-004-018/1620-B
()
|
0409007000NRG23180820220351677
|
18/08/2022
|
Tuleswar Basumatary
|
0409007WL019758
|
Tuleswar Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263127
|
|
MR TULESWAR BASUMATARY
|
()
|
|
191
|
CHAIDUAR
|
AS-09-007-004-018/280
()
|
0409007000NRG23180820220351679
|
18/08/2022
|
Hema Basumatary
|
0409007WL019758
|
Hema Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263330
|
|
MRS HEMA BASUMATARY
|
()
|
|
192
|
CHAIDUAR
|
AS-09-007-004-018/939
()
|
0409007000NRG23180820220351683
|
18/08/2022
|
Kandra Basumatary
|
0409007WL019758
|
Kandra Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263108
|
|
MR KANDRA BASUMATARY
|
()
|
|
193
|
CHAIDUAR
|
AS-09-007-004-018/939
()
|
0409007000NRG23180820220351682
|
18/08/2022
|
URMILA BASUMATARY
|
0409007WL019758
|
URMILA BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263326
|
|
MRS URMILA BASUMATARY
|
()
|
|
194
|
CHAIDUAR
|
AS-09-007-004-020/1066
()
|
0409007000NRG23180820220351685
|
18/08/2022
|
Gautam Brahma
|
0409007WL019758
|
Gautam Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263128
|
|
MR GAUTAM BRAHMA
|
()
|
|
195
|
CHAIDUAR
|
AS-09-007-004-020/1066
()
|
0409007000NRG23180820220351684
|
18/08/2022
|
THIPI BRAHMA
|
0409007WL019758
|
THIPI BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263092
|
|
MRS THIPI BRAHMA
|
()
|
|
196
|
CHAIDUAR
|
AS-09-007-004-020/1068
()
|
0409007000NRG23180820220351686
|
18/08/2022
|
ARTI BASUMATARY
|
0409007WL019758
|
ARTI BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263189
|
|
MRS ARTI BASUMATARY
|
()
|
|
197
|
CHAIDUAR
|
AS-09-007-004-020/1068
()
|
0409007000NRG23180820220351687
|
18/08/2022
|
DHANANJOY BASUMATARY
|
0409007WL019758
|
DHANANJOY BASUMATARY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263237
|
|
MR DHANANJOY BASUMATARY
|
()
|
|
198
|
CHAIDUAR
|
AS-09-007-004-020/1105
()
|
0409007000NRG23180820220351689
|
18/08/2022
|
Rita Basumatary Patgiri
|
0409007WL019758
|
Rita Basumatary Patgiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263188
|
|
MR RITA BASUMATARY PATGIRI
|
()
|
|
199
|
CHAIDUAR
|
AS-09-007-004-020/1105
()
|
0409007000NRG23180820220351688
|
18/08/2022
|
Sri Kashok Patgiri
|
0409007WL019758
|
Sri Kashok Patgiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263110
|
|
MR KESHOB PATGIRY
|
()
|
|
200
|
CHAIDUAR
|
AS-09-007-004-020/1106
()
|
0409007000NRG23180820220351690
|
18/08/2022
|
Smt. Phajani Patgiri
|
0409007WL019758
|
Smt. Phajani Patgiri
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263088
|
|
MRS PAJANI PATGIRI
|
()
|
|
201
|
CHAIDUAR
|
AS-09-007-004-020/1233
()
|
0409007000NRG23180820220351691
|
18/08/2022
|
ANILA BORO
|
0409007WL019758
|
ANILA BORO
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263122
|
|
MRS ANILA BORO
|
()
|
|
202
|
CHAIDUAR
|
AS-09-007-004-020/1287
()
|
0409007000NRG23180820220351693
|
18/08/2022
|
INDIRA BRAHMA
|
0409007WL019758
|
INDIRA BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263329
|
|
MRS INDIRA BRAHMA
|
()
|
|
203
|
CHAIDUAR
|
AS-09-007-004-020/1287
()
|
0409007000NRG23180820220351695
|
18/08/2022
|
Paren Brahma
|
0409007WL019758
|
Paren Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263325
|
|
MR PAREN BRAHMA
|
()
|
|
204
|
CHAIDUAR
|
AS-09-007-004-020/1287
()
|
0409007000NRG23180820220351694
|
18/08/2022
|
Rahen Brahma
|
0409007WL019758
|
Rahen Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263116
|
|
MR RAHEN BRAHMA
|
()
|
|
205
|
CHAIDUAR
|
AS-09-007-004-020/1288
()
|
0409007000NRG23180820220351697
|
18/08/2022
|
NAILU BRAHMA
|
0409007WL019758
|
NAILU BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263190
|
|
MRS NAILU BRAHMA
|
()
|
|
206
|
CHAIDUAR
|
AS-09-007-004-020/1288
()
|
0409007000NRG23180820220351696
|
18/08/2022
|
SRI PRADIP BRAHMA
|
0409007WL019758
|
SRI PRADIP BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263146
|
|
MR PRADIP BRAHMA
|
()
|
|
207
|
CHAIDUAR
|
AS-09-007-004-020/312
()
|
0409007000NRG23180820220351701
|
18/08/2022
|
Sri Mangalsingh Brahma
|
0409007WL019758
|
Sri Mangalsingh Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263227
|
|
MR MANGOLSING BRAHMA
|
()
|
|
208
|
CHAIDUAR
|
AS-09-007-004-020/313
()
|
0409007000NRG23180820220351704
|
18/08/2022
|
JAUNGCHAR BRAHMA
|
0409007WL019758
|
JAUNGCHAR BRAHMA
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263125
|
|
MR JAUNGCHAR BRAHMA
|
()
|
|
209
|
CHAIDUAR
|
AS-09-007-004-020/313
()
|
0409007000NRG23180820220351706
|
18/08/2022
|
Nijari Brahma
|
0409007WL019758
|
Nijari Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263197
|
|
MRS NIJARI BRAHMA
|
()
|
|
210
|
CHAIDUAR
|
AS-09-007-004-020/313
()
|
0409007000NRG23180820220351705
|
18/08/2022
|
Raje Brahma
|
0409007WL019758
|
Raje Brahma
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263089
|
|
MRS RAJE BRAHMA
|
()
|
|
211
|
CHAIDUAR
|
AS-09-007-006-001/1538
()
|
0409007000NRG23170820220348317
|
18/08/2022
|
Babu Bhumij
|
0409007WL019429
|
Babu Bhumij
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263145
|
|
MR BABU BHUMIJ
|
()
|
|
212
|
CHAIDUAR
|
AS-09-007-006-002/1169
()
|
0409007000NRG23170820220348300
|
18/08/2022
|
SRI JUNAKI KISHAN
|
0409007WL019427
|
SRI JUNAKI KISHAN
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263199
|
|
MRS JUNAKI KISHAN
|
()
|
|
213
|
CHAIDUAR
|
AS-09-007-006-002/1332
()
|
0409007000NRG23170820220348308
|
18/08/2022
|
SUNITA GOWALA
|
0409007WL019428
|
SUNITA GOWALA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263196
|
|
MRS SUNITA GOWALA
|
()
|
|
214
|
CHAIDUAR
|
AS-09-007-006-002/1523
()
|
0409007000NRG23170820220347040
|
18/08/2022
|
Nimi Hara
|
0409007WL019326
|
Nimi Hara
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263201
|
|
MRS NIMI HARA
|
()
|
|
215
|
CHAIDUAR
|
AS-09-007-006-002/1527
()
|
0409007000NRG23170820220348293
|
18/08/2022
|
BENU MALI
|
0409007WL019426
|
BENU MALI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263149
|
|
MR BENU MALI
|
()
|
|
216
|
CHAIDUAR
|
AS-09-007-006-002/1543
()
|
0409007000NRG23170820220348309
|
18/08/2022
|
Pon Bhengra
|
0409007WL019428
|
Pon Bhengra
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263152
|
|
MR PUNA BHENGRA
|
()
|
|
217
|
CHAIDUAR
|
AS-09-007-006-002/1552
()
|
0409007000NRG23170820220347035
|
18/08/2022
|
Renu Herenj
|
0409007WL019325
|
Renu Herenj
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263198
|
|
MRS RENU HERENGCE
|
()
|
|
218
|
CHAIDUAR
|
AS-09-007-006-002/1569
()
|
0409007000NRG23170820220347042
|
18/08/2022
|
Lakhan Chaora
|
0409007WL019326
|
Lakhan Chaora
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263151
|
|
MR LAKHAN CHAORA
|
()
|
|
219
|
CHAIDUAR
|
AS-09-007-006-002/1583
()
|
0409007000NRG23170820220348302
|
18/08/2022
|
Bina Saora
|
0409007WL019427
|
Bina Saora
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263195
|
|
MRS BINA SAORA
|
()
|
|
220
|
CHAIDUAR
|
AS-09-007-006-002/201
()
|
0409007000NRG23170820220348285
|
18/08/2022
|
Bhonti Sahu
|
0409007WL019425
|
Bhonti Sahu
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263229
|
|
MRS BASANTI SAHU
|
()
|
|
221
|
CHAIDUAR
|
AS-09-007-006-002/201
()
|
0409007000NRG23170820220348286
|
18/08/2022
|
SRI ASHOCK SAHU
|
0409007WL019425
|
SRI ASHOCK SAHU
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263194
|
|
MR ASHOCK SAHU
|
()
|
|
222
|
CHAIDUAR
|
AS-09-007-006-002/204
()
|
0409007000NRG23170820220348294
|
18/08/2022
|
CHUBHAN GOWALA
|
0409007WL019426
|
CHUBHAN GOWALA
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263200
|
|
MRS CHUBHAN GOWALA
|
()
|
|
223
|
CHAIDUAR
|
AS-09-007-006-002/212
()
|
0409007000NRG23170820220348303
|
18/08/2022
|
Julie Boraik
|
0409007WL019427
|
Julie Boraik
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263228
|
|
MRS JULI BORAIK
|
()
|
|
224
|
CHAIDUAR
|
AS-09-007-006-002/528
()
|
0409007000NRG23170820220348288
|
18/08/2022
|
Laxmi Boraik
|
0409007WL019425
|
Laxmi Boraik
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263129
|
|
MRS LAXMI BORAIK
|
()
|
|
225
|
CHAIDUAR
|
AS-09-007-006-002/535
()
|
0409007000NRG23170820220348319
|
18/08/2022
|
Jyoti Tanti
|
0409007WL019429
|
Jyoti Tanti
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263235
|
|
MR BARNA TOPNO
|
()
|
|
226
|
CHAIDUAR
|
AS-09-007-006-002/861
()
|
0409007000NRG23170820220347038
|
18/08/2022
|
Eshak Suna
|
0409007WL019325
|
Eshak Suna
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263109
|
|
MR ESHAK SUNA
|
()
|
|
227
|
CHAIDUAR
|
AS-09-007-006-003/224
()
|
0409007000NRG23170820220348327
|
18/08/2022
|
Lakhi Munda
|
0409007WL019430
|
Lakhi Munda
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263150
|
|
MISS LAXMI MUNDA
|
()
|
|
228
|
CHAIDUAR
|
AS-09-007-006-005/919
()
|
0409007000NRG23170820220348310
|
18/08/2022
|
Bishnu Nath
|
0409007WL019428
|
Bishnu Nath
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263148
|
|
MR BISHNU NATH
|
()
|
|
229
|
CHAIDUAR
|
AS-09-007-006-005/919
()
|
0409007000NRG23170820220348311
|
18/08/2022
|
SUBHADRA DEVI
|
0409007WL019428
|
SUBHADRA DEVI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263193
|
|
MRS SUBHADRA DEVI
|
()
|
|
230
|
CHAIDUAR
|
AS-09-007-006-006/1135
()
|
0409007000NRG23170820220348305
|
18/08/2022
|
RUBUL BARUAH
|
0409007WL019427
|
RUBUL BARUAH
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263091
|
|
MR RUBUL BARUAH
|
()
|
|
231
|
CHAIDUAR
|
AS-09-007-006-006/1203
()
|
0409007000NRG23170820220348289
|
18/08/2022
|
DIPANJALI KAKATI
|
0409007WL019425
|
DIPANJALI KAKATI
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263120
|
|
MRS DIPANJALI KAKATI
|
()
|
|
232
|
CHAIDUAR
|
AS-09-007-006-006/1203
()
|
0409007000NRG23170820220348290
|
18/08/2022
|
THANURAM DAS
|
0409007WL019425
|
THANURAM DAS
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263130
|
|
MR THANURAM DAS
|
()
|
|
233
|
CHAIDUAR
|
AS-09-007-006-007/1510
()
|
0409007000NRG23170820220348320
|
18/08/2022
|
Sabitri Das
|
0409007WL019429
|
Sabitri Das
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263186
|
|
MRS SABITRI DAS
|
()
|
|
234
|
CHAIDUAR
|
AS-09-007-006-007/582
()
|
0409007000NRG23170820220348335
|
18/08/2022
|
Amulya Das
|
0409007WL019431
|
Amulya Das
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263112
|
|
MR RAJU DEY
|
()
|
|
235
|
CHAIDUAR
|
AS-09-007-006-013/10
()
|
0409007000NRG23170820220348298
|
18/08/2022
|
Puhita Boro
|
0409007WL019426
|
Puhita Boro
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263093
|
|
MRS PUHITA BORO
|
()
|
|
236
|
CHAIDUAR
|
AS-09-007-006-013/994
()
|
0409007000NRG23170820220348328
|
18/08/2022
|
Ganesh Pegu
|
0409007WL019430
|
Ganesh Pegu
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263192
|
|
MR GANESH PEGU
|
()
|
|
237
|
CHAIDUAR
|
AS-09-007-006-016/893
()
|
0409007000NRG23170820220348322
|
18/08/2022
|
BIBUNGBA SWARGIARY
|
0409007WL019429
|
BIBUNGBA SWARGIARY
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263147
|
|
MR BIBUNGBA SWARGIARY
|
()
|
|
238
|
CHAIDUAR
|
AS-09-007-006-018/271
()
|
0409007000NRG23170820220348315
|
18/08/2022
|
Beleshari Basumatary
|
0409007WL019428
|
Beleshari Basumatary
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263327
|
|
MRS BELESHRI BASUMATARY
|
()
|
|
239
|
CHAIDUAR
|
AS-09-007-006-018/940
()
|
0409007000NRG23170820220348323
|
18/08/2022
|
Anamika Nayak
|
0409007WL019429
|
Anamika Nayak
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263178
|
|
MRS ANAMIKA NAYAK
|
()
|
|
240
|
CHAIDUAR
|
AS-09-007-006-018/940
()
|
0409007000NRG23170820220348324
|
18/08/2022
|
Mahendra Nayak
|
0409007WL019429
|
Mahendra Nayak
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263234
|
|
MR MAHENDRA NAYAK
|
()
|
|
241
|
CHAIDUAR
|
AS-09-007-006-018/990
()
|
0409007000NRG23170820220348333
|
18/08/2022
|
BARUN NAYAK
|
0409007WL019430
|
BARUN NAYAK
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263230
|
|
MR BARUN NAYAK
|
()
|
|
242
|
CHAIDUAR
|
AS-09-007-006-018/990
()
|
0409007000NRG23170820220348332
|
18/08/2022
|
Sina Nayak
|
0409007WL019430
|
Sina Nayak
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263191
|
|
MRS SINA NAYAK
|
()
|
|
243
|
CHAIDUAR
|
AS-09-007-011-009/142
()
|
0409007000NRG23180820220350014
|
18/08/2022
|
KAMAL CHETRY
|
0409007WL019606
|
KAMAL CHETRY
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263238
|
|
MR KAMAL CHETRY
|
()
|
|
244
|
CHAIDUAR
|
AS-09-007-011-009/233
()
|
0409007000NRG23180820220351345
|
18/08/2022
|
LILA BAHADUR GURUNG
|
0409007WL019720
|
LILA BAHADUR GURUNG
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263180
|
|
MR LILA BAHADUR GURUNG
|
()
|
|
245
|
CHAIDUAR
|
AS-09-007-011-009/272
()
|
0409007000NRG23180820220351352
|
18/08/2022
|
Hasta Bahadur Rai
|
0409007WL019720
|
Hasta Bahadur Rai
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263121
|
|
MR HASTA BAHADUR RAI
|
()
|
|
246
|
CHAIDUAR
|
AS-09-007-011-010/106
()
|
0409007000NRG23180820220351361
|
18/08/2022
|
Sri Yadav Thapa
|
0409007WL019720
|
Sri Yadav Thapa
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263111
|
|
MR YADAB THAPA
|
()
|
|
247
|
CHAIDUAR
|
AS-09-007-011-010/112
()
|
0409007000NRG23180820220351363
|
18/08/2022
|
Sri Shila Thapa
|
0409007WL019720
|
Sri Shila Thapa
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263144
|
|
MR DAMBARU BAHADUR THAPA
|
()
|
|
248
|
CHAIDUAR
|
AS-09-007-011-010/51
()
|
0409007000NRG23180820220350029
|
18/08/2022
|
Champa Chetry
|
0409007WL019606
|
Champa Chetry
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263114
|
|
MRS CHAMPA PRODHAN CHETRY
|
()
|
|
249
|
CHAIDUAR
|
AS-09-007-011-010/81
()
|
0409007000NRG23180820220351373
|
18/08/2022
|
Sri Sher Bahadur Thapa
|
0409007WL019720
|
Sri Sher Bahadur Thapa
|
00415
|
SBIN0009140
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905263143
|
|
MR SHER BAHADUR THAPA
|
()
|
|
250
|
CHAIDUAR
|
AS-09-007-011-012/140
()
|
0409007000NRG23180820220351376
|
18/08/2022
|
JUGAL DAS
|
0409007WL019720
|
JUGAL DAS
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263115
|
|
SHRI JUGAL DAS
|
()
|
|
251
|
CHAIDUAR
|
AS-09-007-011-015/111
()
|
0409007000NRG23180820220351381
|
18/08/2022
|
Rupam Dutta
|
0409007WL019720
|
Rupam Dutta
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263177
|
|
MR RUPAM DUTTA
|
()
|
|
252
|
CHAIDUAR
|
AS-09-007-011-016/109
()
|
0409007000NRG23180820220351382
|
18/08/2022
|
Smt. Hima Boral
|
0409007WL019720
|
Smt. Hima Boral
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263236
|
|
MRS HIMA DEVI
|
()
|
|
253
|
CHAIDUAR
|
AS-09-007-013-015/292
()
|
0409007000NRG23170820220347670
|
18/08/2022
|
BIMALA NAYAK
|
0409007WL019356
|
BIMALA NAYAK
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263187
|
|
MRS BIMALA NAYAK
|
()
|
|
254
|
CHAIDUAR
|
AS-09-007-013-017/26
()
|
0409007000NRG23170820220347671
|
18/08/2022
|
Smt. Sumitra Kalita
|
0409007WL019356
|
Smt. Sumitra Kalita
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263119
|
|
MRS SUMITRA KALITA
|
()
|
|
255
|
CHAIDUAR
|
AS-09-007-013-018/388
()
|
0409007000NRG23170820220347677
|
18/08/2022
|
ROKHILA GOUR
|
0409007WL019357
|
ROKHILA GOUR
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263126
|
|
MRS ROKHILA GOUR
|
()
|
|
256
|
CHAIDUAR
|
AS-09-007-013-019/21
()
|
0409007000NRG23170820220347661
|
18/08/2022
|
Smt. Matu Bora
|
0409007WL019355
|
Smt. Matu Bora
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263232
|
|
MRS MATU BORAH
|
()
|
|
257
|
CHAIDUAR
|
AS-09-007-013-019/22
()
|
0409007000NRG23170820220347679
|
18/08/2022
|
Smt Rupjyoti Bora Phukan
|
0409007WL019357
|
Smt Rupjyoti Bora Phukan
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263181
|
|
MRS RUPJYOTI BORAH PHUKAN
|
()
|
|
258
|
CHAIDUAR
|
AS-09-007-013-019/48
()
|
0409007000NRG23170820220347663
|
18/08/2022
|
Smt. Bharati Bhuyan
|
0409007WL019355
|
Smt. Bharati Bhuyan
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263231
|
|
MRS BHARATI BHUYAN
|
()
|
|
259
|
CHAIDUAR
|
AS-09-007-013-019/54
()
|
0409007000NRG23170820220347664
|
18/08/2022
|
Sri Gopal Hazarika
|
0409007WL019355
|
Sri Gopal Hazarika
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263182
|
|
MR GOPAL HAZARIKA
|
()
|
|
260
|
CHAIDUAR
|
AS-09-007-013-019/54
()
|
0409007000NRG23170820220347665
|
18/08/2022
|
Tutu Bora Hazarika
|
0409007WL019355
|
Tutu Bora Hazarika
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263233
|
|
MRS TUTU BORAH HAZARIKA
|
()
|
|
261
|
CHAIDUAR
|
AS-09-007-013-019/56
()
|
0409007000NRG23170820220347668
|
18/08/2022
|
Amrit Bhuyan
|
0409007WL019355
|
Amrit Bhuyan
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263324
|
|
MR AMRIT BHUYAN
|
()
|
|
262
|
CHAIDUAR
|
AS-09-007-013-021/89
()
|
0409007000NRG23170820220347681
|
18/08/2022
|
Sri Ganesh Darjee
|
0409007WL019357
|
Sri Ganesh Darjee
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263117
|
|
MR GONESH DORJEE
|
()
|
|
263
|
CHAIDUAR
|
AS-09-007-017-011/2221
()
|
0409007000NRG23180820220351193
|
18/08/2022
|
Smt Damayanti Devi
|
0409007WL019712
|
Smt Damayanti Devi
|
00415
|
SBIN0009140
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263118
|
|
MRS DAMAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176559
|
176559
|
|
|
|
|
|
|
|
|
264
|
CHAIDUAR
|
AS-09-007-011-010/2
()
|
0409007000NRG23180820220350028
|
18/08/2022
|
PRAKASH ADHIKARI
|
0409007WL019606
|
PRAKASH ADHIKARI
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263131
|
|
MR PRAKASH ADHIKARI
|
()
|
|
265
|
CHAIDUAR
|
AS-09-007-011-010/51
()
|
0409007000NRG23180820220350030
|
18/08/2022
|
Shankar Chetry
|
0409007WL019606
|
Shankar Chetry
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263134
|
|
MR SHANKAR CHETRY
|
()
|
|
266
|
CHAIDUAR
|
AS-09-007-011-010/94
()
|
0409007000NRG23180820220350032
|
18/08/2022
|
Smt Lila Devi
|
0409007WL019606
|
Smt Lila Devi
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263135
|
|
MISS LILA DEVI
|
()
|
|
267
|
CHAIDUAR
|
AS-09-007-011-013/123
()
|
0409007000NRG23180820220351377
|
18/08/2022
|
SOBHA DEVI BORAL
|
0409007WL019720
|
SOBHA DEVI BORAL
|
00415
|
SBIN0017660
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263133
|
|
MRS SOBHA DEVI BORAL
|
()
|
|
268
|
CHAIDUAR
|
AS-09-007-014-009/1384
()
|
0409007000NRG23180820220351633
|
18/08/2022
|
Arun Narah
|
0409007WL019751
|
Arun Narah
|
00415
|
SBIN0017660
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905263132
|
|
MR ARUN NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
269
|
CHAIDUAR
|
AS-09-007-003-018/198
()
|
0409007000NRG23180820220350249
|
18/08/2022
|
Prafulla Saikia
|
0409007WL019626
|
Prafulla Saikia
|
00462
|
UCBA0000713
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905263136
|
|
PRAFULLA SAIKIA
|
()
|
|
270
|
CHAIDUAR
|
AS-09-007-004-018/1055
()
|
0409007000NRG23180820220351669
|
18/08/2022
|
BUGALI BASUMATARY
|
0409007WL019758
|
BUGALI BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263138
|
|
BUGALI BASUMATARY
|
()
|
|
271
|
CHAIDUAR
|
AS-09-007-004-018/741
()
|
0409007000NRG23180820220351681
|
18/08/2022
|
DEWATI BASUMATARY
|
0409007WL019758
|
DEWATI BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263141
|
|
DEWATI BASUMATARY
|
()
|
|
272
|
CHAIDUAR
|
AS-09-007-004-020/1287
()
|
0409007000NRG23180820220351692
|
18/08/2022
|
SRI REGORAM BRAHMA
|
0409007WL019758
|
SRI REGORAM BRAHMA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263142
|
|
REGORAM BRAHMA
|
()
|
|
273
|
CHAIDUAR
|
AS-09-007-004-020/1300
()
|
0409007000NRG23180820220351698
|
18/08/2022
|
KAMAKHYA BASUMATARY
|
0409007WL019758
|
KAMAKHYA BASUMATARY
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263322
|
|
KAMAKHYA BASUMATARY
|
()
|
|
274
|
CHAIDUAR
|
AS-09-007-004-020/312
()
|
0409007000NRG23180820220351702
|
18/08/2022
|
RAHILA BRAHMA
|
0409007WL019758
|
RAHILA BRAHMA
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263140
|
|
RAHILA BRAHMA
|
()
|
|
275
|
CHAIDUAR
|
AS-09-007-004-027/1549
()
|
0409007000NRG23180820220351710
|
18/08/2022
|
Anubala Brahma Basumatary
|
0409007WL019758
|
Anubala Brahma Basumatary
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263154
|
|
ANUBALA BRAHMA BASUMATARY
|
()
|
|
276
|
CHAIDUAR
|
AS-09-007-006-002/101
()
|
0409007000NRG23170820220348325
|
18/08/2022
|
Parbati Sagar
|
0409007WL019430
|
Parbati Sagar
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263323
|
|
PARBATI SAGAR
|
()
|
|
277
|
CHAIDUAR
|
AS-09-007-006-002/1169
()
|
0409007000NRG23170820220348301
|
18/08/2022
|
PRATAP KISHAN
|
0409007WL019427
|
PRATAP KISHAN
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263158
|
|
PRATAP KISHAN
|
()
|
|
278
|
CHAIDUAR
|
AS-09-007-006-002/1524
()
|
0409007000NRG23170820220348284
|
18/08/2022
|
BIPEN SAWRA
|
0409007WL019425
|
BIPEN SAWRA
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263155
|
|
BIPEN SAWRA
|
()
|
|
279
|
CHAIDUAR
|
AS-09-007-006-002/1549
()
|
0409007000NRG23170820220347041
|
18/08/2022
|
Krishna Sahu
|
0409007WL019326
|
Krishna Sahu
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263159
|
|
KRISHNA SAHU
|
()
|
|
280
|
CHAIDUAR
|
AS-09-007-006-002/1556
()
|
0409007000NRG23170820220347036
|
18/08/2022
|
Durga Bhengra
|
0409007WL019325
|
Durga Bhengra
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263156
|
|
DURGA BHENGRA
|
()
|
|
281
|
CHAIDUAR
|
AS-09-007-006-002/1557
()
|
0409007000NRG23170820220347037
|
18/08/2022
|
Chabin Tanti
|
0409007WL019325
|
Chabin Tanti
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263153
|
|
CHABIN TANTI
|
()
|
|
282
|
CHAIDUAR
|
AS-09-007-006-002/907
()
|
0409007000NRG23170820220347043
|
18/08/2022
|
Dhiraj Karmokar
|
0409007WL019326
|
Dhiraj Karmokar
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263161
|
|
DHEERAJ KARMOKAR
|
()
|
|
283
|
CHAIDUAR
|
AS-09-007-006-007/1377
()
|
0409007000NRG23170820220347047
|
18/08/2022
|
Mohan Das
|
0409007WL019327
|
Mohan Das
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263160
|
|
MOHAN DAS
|
()
|
|
284
|
CHAIDUAR
|
AS-09-007-006-007/1485
()
|
0409007000NRG23170820220347048
|
18/08/2022
|
Mukul Das
|
0409007WL019327
|
Mukul Das
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263137
|
|
MUKUL DAS
|
()
|
|
285
|
CHAIDUAR
|
AS-09-007-006-007/296
()
|
0409007000NRG23170820220348312
|
18/08/2022
|
Shankar Das
|
0409007WL019428
|
Shankar Das
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263157
|
|
SHANKAR DAS
|
()
|
|
286
|
CHAIDUAR
|
AS-09-007-013-017/26
()
|
0409007000NRG23170820220347672
|
18/08/2022
|
ARUN KALITA
|
0409007WL019356
|
ARUN KALITA
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263297
|
|
ARUN KALITA
|
()
|
|
287
|
CHAIDUAR
|
AS-09-007-013-019/56
()
|
0409007000NRG23170820220347667
|
18/08/2022
|
Tangkeshwar Bhuyan
|
0409007WL019355
|
Tangkeshwar Bhuyan
|
00462
|
UCBA0000713
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263139
|
|
TANKESWAR BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
288
|
CHAIDUAR
|
AS-09-007-011-009/57
()
|
0409007000NRG23180820220351356
|
18/08/2022
|
RUDRA SARMAH
|
0409007WL019720
|
RUDRA SARMAH
|
00462
|
UCBA0001079
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263162
|
|
RUDRA SARMAH
|
()
|
|
289
|
CHAIDUAR
|
AS-09-007-014-003/1048
()
|
0409007000NRG23180820220351639
|
18/08/2022
|
Krishna Bhuyan
|
0409007WL019753
|
Krishna Bhuyan
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263295
|
|
KRISHNA BHUYAN
|
()
|
|
290
|
CHAIDUAR
|
AS-09-007-014-008/667
()
|
0409007000NRG23180820220351643
|
18/08/2022
|
HAREN TAYE
|
0409007WL019753
|
HAREN TAYE
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263296
|
|
HAREN TAYE
|
()
|
|
291
|
CHAIDUAR
|
AS-09-007-014-008/714
()
|
0409007000NRG23180820220351648
|
18/08/2022
|
Dipak Payeng
|
0409007WL019755
|
Dipak Payeng
|
00462
|
UCBA0001079
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263163
|
|
DIPAK PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
292
|
CHAIDUAR
|
AS-09-007-014-009/1376
()
|
0409007000NRG23180820220351644
|
18/08/2022
|
PHULESWAR MILI
|
0409007WL019753
|
PHULESWAR MILI
|
00662
|
BDBL0001483
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263164
|
|
PHULESWAR MILI
|
()
|
|
293
|
CHAIDUAR
|
AS-09-007-014-009/1423
()
|
0409007000NRG23180820220351634
|
18/08/2022
|
Gangaram Chinte
|
0409007WL019751
|
Gangaram Chinte
|
00662
|
BDBL0001483
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905263165
|
|
Gangaram Chinte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564256
|
564256
|
|
|
|
|
|
|
|